MILL FLOSS LIMITED
Period: 2021-09-07 ~ 2025-07-30
Company number: 02783402
Registered names MILL FLOSS LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2022-02-24 Dissolved on 2025-07-30
Standard Industrial Classification 82990 - Other Business Support Service Activities N.e.c.
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees 2 2020-01-01 ~ 2020-12-31
2 2019-01-01 ~ 2019-12-31
Intangible Assets 66,112 GBP 2020-12-31
Property, Plant & Equipment 2,945 GBP 2020-12-31
4,552 GBP 2019-12-31
Fixed Assets 69,057 GBP 2020-12-31
4,552 GBP 2019-12-31
Debtors Current
370,711 GBP 2020-12-31
139,573 GBP 2019-12-31
Cash at bank and in hand 31,195 GBP 2020-12-31
31,040 GBP 2019-12-31
Current Assets 401,906 GBP 2020-12-31
170,613 GBP 2019-12-31
Creditors Current, Amounts falling due within one year
-649,442 GBP 2019-12-31
Net Current Assets/Liabilities -296,963 GBP 2020-12-31
-478,829 GBP 2019-12-31
Total Assets Less Current Liabilities -227,906 GBP 2020-12-31
-474,277 GBP 2019-12-31
Net Assets/Liabilities -227,906 GBP 2020-12-31
-474,277 GBP 2019-12-31
Equity Called up share capital
2 GBP 2020-12-31
2 GBP 2019-12-31
Retained earnings (accumulated losses)
-227,908 GBP 2020-12-31
-474,279 GBP 2019-12-31
Equity -227,906 GBP 2020-12-31
-474,277 GBP 2019-12-31
Intangible Assets - Gross Cost Development expenditure
66,112 GBP 2020-12-31
Intangible Assets Development expenditure
66,112 GBP 2020-12-31
Property, Plant & Equipment - Gross Cost Motor vehicles
3,434 GBP 2020-12-31
3,434 GBP 2019-12-31
Furniture and fittings
19,278 GBP 2020-12-31
19,278 GBP 2019-12-31
Property, Plant & Equipment - Gross Cost 22,712 GBP 2020-12-31
22,712 GBP 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Motor vehicles
859 GBP 2019-12-31
Furniture and fittings
17,300 GBP 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 18,159 GBP 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Owned/Freehold
1,607 GBP 2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
1,503 GBP 2020-12-31
Furniture and fittings
18,263 GBP 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 19,766 GBP 2020-12-31
Property, Plant & Equipment Motor vehicles
1,931 GBP 2020-12-31
2,575 GBP 2019-12-31
Furniture and fittings
1,015 GBP 2020-12-31
1,977 GBP 2019-12-31
Trade Debtors/Trade Receivables Current
35,048 GBP 2020-12-31
1,101 GBP 2019-12-31
Other Debtors Current
130,318 GBP 2019-12-31
Prepayments/Accrued Income Current
5,678 GBP 2020-12-31
8,154 GBP 2019-12-31
Trade Creditors/Trade Payables Current
-2,448 GBP 2020-12-31
96,534 GBP 2019-12-31
Taxation/Social Security Payable Current
4,495 GBP 2020-12-31
2,422 GBP 2019-12-31
Other Creditors Current
439,241 GBP 2020-12-31
Accrued Liabilities/Deferred Income Current
90,575 GBP 2020-12-31
30,035 GBP 2019-12-31
Creditors Current
698,869 GBP 2020-12-31
649,442 GBP 2019-12-31
Related profiles found in government register
MILL FLOSS LIMITED Info NICKY CLARKE LIMITED - 2021-09-07
HANDOVE LIMITED - 2021-09-07
Registered number 02783402 5th Floor Grove House, 248a Marylebone Road, London NW1 6BB
PRIVATE LIMITED COMPANY incorporated on 1993-01-25 and dissolved on 2025-07-30 (32 years 6 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2022-01-18
CIF 0
NICKY CLARKE LIMITED S Registered number missing
64, New Cavendish Street, London, England, W1G 8TB
Limited Company
CIF 1